Park View Haven
- Assets
- $3.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Deshler, NE
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 47-0523133
Organization Overview
Park View Haven is located in Deshler, NE. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Park View Haven employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park View Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Park View Haven generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NURSING/ASSISTED LIVING CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Fangmeyer President | OfficerTrustee | 1 | $0 |
Helen Watson Secretary | OfficerTrustee | 1 | $0 |
Dennis Schmidt Member | Trustee | 1 | $0 |
Stanley Hofts Vice President | OfficerTrustee | 1 | $0 |
Pat Schardt Member | Trustee | 1 | $0 |
Name Not Listed Mayor | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $680,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,574 |
| Total Program Service Revenue | $2,409,688 |
| Investment income | $6,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,130,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,572,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,796 |
| Payroll taxes | $118,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $383 |
| Fees for services: Accounting | $17,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,152 |
| Advertising and promotion | $3,973 |
| Office expenses | $6,849 |
| Information technology | $16,188 |
| Royalties | $0 |
| Occupancy | $112,550 |
| Travel | $16,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,302 |
| Insurance | $51,703 |
| All other expenses | $24,939 |
| Total functional expenses | $2,597,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,835 |
| Savings and temporary cash investments | $1,085,980 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,692 |
| Net Land, buildings, and equipment | $1,308,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,645 |
| Total assets | $3,178,427 |
| Accounts payable and accrued expenses | $152,685 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $272,841 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,754 |
| Total liabilities | $433,280 |
| Net assets without donor restrictions | $2,589,310 |
| Net assets with donor restrictions | $155,837 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,178,427 |